Civic Intelligence

Wonderland Child & Family Services

990 • Fiscal year 2016 • EIN 91-0890276

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.WDBIRTHTOTHREE.ORG

View Organization Page

2402 NW 195th PlaceShoreline, WA 98177

(206) 364-3777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,503

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,705,747

Up $941,120 (+123%) from 2015

Net Assets

Up

$967,830

Up $314,787 (+48%) from 2015

Liabilities

Up

$737,917

Up $626,333 (+561%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$2,125,865

Up $286,743 (+16%) from 2015

Expenses

Up

$1,811,078

Up $204,877 (+13%) from 2015

Net Income

Up

$314,787

Up $81,866 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $259,270Liabilities 2010: $76,244Net Assets 2010: $183,0262010Assets 2011: $257,759Liabilities 2011: $77,845Net Assets 2011: $179,9142011Assets 2012: $268,696Liabilities 2012: $117,252Net Assets 2012: $151,4442012Assets 2013: $343,954Liabilities 2013: $94,133Net Assets 2013: $249,8212013Assets 2014: $520,348Liabilities 2014: $100,226Net Assets 2014: $420,1222014Assets 2015: $764,627Liabilities 2015: $111,584Net Assets 2015: $653,0432015Assets 2016: $1,705,747Liabilities 2016: $737,917Net Assets 2016: $967,8302016Assets 2017: $2,118,176Liabilities 2017: $762,048Net Assets 2017: $1,356,1282017Assets 2018: $2,943,007Liabilities 2018: $819,079Net Assets 2018: $2,123,9282018Assets 2019: $3,600,911Liabilities 2019: $868,555Net Assets 2019: $2,732,3562019Assets 2020: $4,386,994Liabilities 2020: $839,010Net Assets 2020: $3,547,9842020Assets 2021: $6,124,177Liabilities 2021: $1,095,577Net Assets 2021: $5,028,6002021Assets 2022: $6,005,600Liabilities 2022: $1,060,231Net Assets 2022: $4,945,3692022Assets 2023: $6,183,628Liabilities 2023: $1,044,050Net Assets 2023: $5,139,5782023Assets 2024: $8,591,969Liabilities 2024: $1,767,199Net Assets 2024: $6,824,7702024

Highlighted filing

2016

Assets$1,705,747
Liabilities$737,917
Net Assets$967,830
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $833,6062010Expenses 2011: $884,4642011Expenses 2012: $1,039,4832012Revenue 2013: $1,243,518Expenses 2013: $1,145,142Net Income 2013: $98,3762013Revenue 2014: $1,586,540Expenses 2014: $1,416,239Net Income 2014: $170,3012014Revenue 2015: $1,839,122Expenses 2015: $1,606,201Net Income 2015: $232,9212015Revenue 2016: $2,125,865Expenses 2016: $1,811,078Net Income 2016: $314,7872016Revenue 2017: $2,490,285Expenses 2017: $2,101,987Net Income 2017: $388,2982017Revenue 2018: $3,601,470Expenses 2018: $2,851,592Net Income 2018: $749,8782018Revenue 2019: $4,919,602Expenses 2019: $4,311,174Net Income 2019: $608,4282019Revenue 2020: $5,321,562Expenses 2020: $4,505,933Net Income 2020: $815,6292020Revenue 2021: $6,155,801Expenses 2021: $4,675,185Net Income 2021: $1,480,6162021Revenue 2022: $5,503,875Expenses 2022: $5,587,106Net Income 2022: -$83,2312022Revenue 2023: $7,406,314Expenses 2023: $7,319,071Net Income 2023: $87,2432023Revenue 2024: $9,981,446Expenses 2024: $8,406,140Net Income 2024: $1,575,3062024

Highlighted filing

2016

Revenue$2,125,865
Expenses$1,811,078
Net Income$314,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,149,418
Mission and Program Overview

Mission

The mission of wonderland developmental center is to empower families and their children with special needs to reach their full potential as they live, learn, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,752$778,910▲ $750,158
Cash and Non-Interest-Bearing Accounts$405,412$553,789▲ $148,377
Accounts Receivable$308,074$312,597▲ $4,523
Prepaid Expenses and Deferred Charges$14,213$43,479▲ $29,266
Intangible Assets-$8,670-
Pledges and Grants Receivable$1,230$1,355▲ $125
Savings and Temporary Cash Investments$1,006$1,007▲ $1
Total Assets$764,627$1,705,747▲ $941,120
Other Assets Total$5,940$5,940→ $0
Liabilities
Unsecured Notes Loans Payable-$578,012-
Accounts Payable and Accrued Expenses$111,584$159,905▲ $48,321
Total Liabilities$111,584$737,917▲ $626,333
Net Assets / Fund Balance
Unrestricted Net Assets$651,813$960,574▲ $308,761
Temporarily Rstr Net Assets$1,230$7,256▲ $6,026
Total Net Assets Fund Balance$653,043$967,830▲ $314,787
Total Liabilities and Net Assets / Fund Balance$764,627$1,705,747▲ $941,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$463,910$112,521$576,431
Land$315,000-$315,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KirchoffExecutive DiFT$93,039$5,464$98,503

Board Members and Trustees

NameTitle
Peter KollrosPresident
Amy E DeforeestBoard Member
Barbara MurrayBoard Member
Carl CornishBoard Member
Carol BrockBoard Member
Christina BarzareBoard Member
Eileen BaileyBoard Member
Erika AndersonBoard Member
Kristi KiyonagaBoard Member
Sean CasadyBoard Member
Nancy EastwoodSecretary
Stacy TaylorTreasurer
Bob DhaensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,468
Program Service Revenue
$1,754,949
Investment Income
$852
Other Revenue
$-20,404
All Other Contributions
$249,039
Change in Net Assets
$314,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,865
Total Revenue per Audited Statements
$2,125,865
Total Revenue per Form 990
$2,125,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,261
Other Expenses$289,817
Total Fundraising Expense$160,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,368$198,491$95,858$1,231,717
Payroll Taxes$110,096$6,542$12,952$129,590
Current Officers, Directors, Trustees, and Key Employees$70,803$14,998$7,238$93,039
Fees for Services Other$56,801$4,418$14,539$75,758
Other Employee Benefits$56,910$3,335$6,670$66,915
Travel$42,210$2,663$1,774$46,647
Fees for Services Accounting-$19,410-$19,410
Depreciation Depletion$15,206$1,368$1,729$18,303
All Other Expenses$13,162$1,181$3,568$17,911
Occupancy$14,373$847$1,699$16,919
Insurance-$12,595-$12,595
Advertising$7,084$461$3,010$10,555
Interest$8,305$488$977$9,770
Other Expenses$5,204$306$612$6,122
Office Expenses$3,123$234$756$4,113
Total Functional Expenses$1,379,944$270,541$160,593$1,811,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,811,078
Total Expenses per Audited Statements$1,811,078
Total Expenses per Form 990$1,811,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$98,676-$20,404-
Total Events$98,676-$20,404$-20,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is e-mailed to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members receive a list of all current vendors and organizations that have a contract with wonderland developmental center prior to signing the conflict of interest attestation.”

Form 990, Page 6, Part VI, Line 15A

“A comparative analysis of the executive director's compensation package is conducted periodically by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, and tax returns are available for viewing by the public in our administrative office.”

Filing and Contact Details

Filer

Filer Name
Wonderland Developmental Center
EIN
91-0890276
Phone
2063643777
Address
2402 NW 195TH PLACE, SHORELINE, WA 98177

Signing Officer

Name
Mary Kirchoff
Title
Executive Director
Phone
2063643777
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kollros
Formed
1970
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
70

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012595
IRS990/InsuranceGrp/TotalAmt012595
IRS990/IntangibleAssetsGrp/EOYAmt08670
IRS990/InterestGrp/FundraisingAmt0977
IRS990/InterestGrp/ManagementAndGeneralAmt0488
IRS990/InterestGrp/ProgramServicesAmt08305
IRS990/InterestGrp/TotalAmt09770
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778910
IRS990/LandBldgEquipCostOrOtherBssAmt0891431
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03149
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WONDERLAND DEVELOPMENTAL CENTER IS TO EMPOWER FAMILIES AND THEIR CHILDREN WITH SPECIAL NEEDS TO REACH THEIR FULL POTENTIAL AS THEY LIVE, LEARN, AND PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0653043
IRS990/NetAssetsOrFundBalancesEOYAmt0967830
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01699
IRS990/OccupancyGrp/ManagementAndGeneralAmt0847
IRS990/OccupancyGrp/ProgramServicesAmt014373
IRS990/OccupancyGrp/TotalAmt016919
IRS990/OfficeExpensesGrp/FundraisingAmt0756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt03123
IRS990/OfficeExpensesGrp/TotalAmt04113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05940
IRS990/OtherAssetsTotalGrp/EOYAmt05940
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066915
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS & FEE
IRS990/OtherExpensesGrp/Desc3MOVING
IRS990/OtherExpensesGrp/FundraisingAmt06108
IRS990/OtherExpensesGrp/FundraisingAmt11580
IRS990/OtherExpensesGrp/FundraisingAmt21523
IRS990/OtherExpensesGrp/FundraisingAmt3612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3306
IRS990/OtherExpensesGrp/ProgramServicesAmt017822
IRS990/OtherExpensesGrp/ProgramServicesAmt113619
IRS990/OtherExpensesGrp/ProgramServicesAmt27858
IRS990/OtherExpensesGrp/ProgramServicesAmt35204
IRS990/OtherExpensesGrp/TotalAmt025558
IRS990/OtherExpensesGrp/TotalAmt116302
IRS990/OtherExpensesGrp/TotalAmt29854
IRS990/OtherExpensesGrp/TotalAmt36122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110096
IRS990/PayrollTaxesGrp/TotalAmt0129590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043479
IRS990/PrincipalOfficerNm0PETER KOLLROS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL RECORD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01747528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01747528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0275251
IRS990/PYOtherRevenueAmt070145
IRS990/PYProgramServiceRevenueAmt01504932
IRS990/PYRevenuesLessExpensesAmt0232921
IRS990/PYSalariesCompEmpBnftPaidAmt01317464
IRS990/PYTotalExpensesAmt01606201
IRS990/PYTotalProfFndrsngExpnsAmt013486
IRS990/PYTotalRevenueAmt01839122
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0314787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01755800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01754949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01313926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313926
IRS990ScheduleA/TotalSupportAmt01317830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01811078
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0576431
IRS990ScheduleD/RevenueSubtotalAmt02125865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778910
IRS990ScheduleD/TotalExpensesPerForm990Amt01811078
IRS990ScheduleD/TotalRevenuePerForm990Amt02125865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01811078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS E-MAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS RECEIVE A LIST OF ALL CURRENT VENDORS AND ORGANIZATIONS THAT HAVE A CONTRACT WITH WONDERLAND DEVELOPMENTAL CENTER PRIOR TO SIGNING THE CONFLICT OF INTEREST ATTESTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARATIVE ANALYSIS OF THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS CONDUCTED PERIODICALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE FOR VIEWING BY THE PUBLIC IN OUR ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,747
Liabilities
$737,917
Net assets
$967,830
Revenue
$2,125,865
Expenses
$1,811,078
Net income
$314,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$1.77$6.82$9.98$8.41$1.58
2023Detailed filing. Detailed filing data is available for this year.$6.18$1.04$5.14$7.41$7.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.06$4.95$5.50$5.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.12$1.10$5.03$6.16$4.68$1.48
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.84$3.55$5.32$4.51$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.87$2.73$4.92$4.31$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.82$2.12$3.60$2.85$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$2.49$2.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.74$0.97$2.13$1.81$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$1.84$1.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.59$1.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.24$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.83